(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 32.30%523.38M | 11.47%2.18B | 11.55%1.55B | 8.09%973.47M | -2.76%395.61M | 4.89%1.96B | 5.85%1.39B | 12.11%900.64M | 22.46%406.83M | 45.48%1.87B |
Operating revenue | 32.30%523.38M | 11.47%2.18B | 11.55%1.55B | 8.09%973.47M | -2.76%395.61M | 4.89%1.96B | 5.85%1.39B | 12.11%900.64M | 22.46%406.83M | 45.48%1.87B |
Other operating revenue | ---- | 78.54%3.84M | ---- | -53.98%1.22M | ---- | -62.17%2.15M | ---- | 48.72%2.66M | ---- | 9.62%5.68M |
Total operating cost | 28.66%470.23M | 12.72%1.96B | 10.99%1.36B | 4.78%851.72M | -2.06%365.47M | 0.59%1.74B | 1.83%1.23B | 8.86%812.85M | 21.47%373.17M | 46.19%1.73B |
Operating cost | 23.43%365.12M | 4.47%1.54B | 7.34%1.11B | 4.32%701.9M | -3.14%295.82M | 1.87%1.47B | 3.04%1.03B | 9.08%672.82M | 19.38%305.42M | 48.51%1.45B |
Operating tax surcharges | 14.97%3.33M | 14.75%16.27M | 28.52%12.7M | 27.95%8.18M | 6.13%2.89M | 35.57%14.18M | 47.76%9.88M | 41.22%6.39M | 82.38%2.73M | 1.33%10.46M |
Operating expense | 165.11%61.02M | 92.86%237.75M | 25.14%123.73M | 8.81%65.95M | -14.14%23.02M | 30.28%123.28M | 21.37%98.87M | 25.65%60.61M | 33.22%26.81M | 83.84%94.62M |
Administration expense | -4.46%22.78M | 7.33%100.76M | 3.96%87.71M | -3.41%60.57M | 18.51%23.84M | -5.59%93.89M | 5.07%84.38M | 23.62%62.71M | -11.68%20.12M | 31.51%99.45M |
Financial expense | -229.52%-4.32M | 53.15%-21.28M | 54.22%-23.26M | 17.78%-20.78M | 144.90%3.33M | -564.76%-45.42M | -6,373.67%-50.8M | -812.80%-25.27M | 129.64%1.36M | -51.19%9.77M |
-Interest expense (Financial expense) | 44.02%483.13K | 11.48%1.17M | 45.96%1.1M | 56.55%797.14K | -1.69%335.47K | -38.94%1.05M | -48.51%752.84K | -40.80%509.2K | 11.37%341.23K | --1.72M |
-Interest Income (Financial expense) | -32.96%-3.46M | -260.05%-12.9M | -412.77%-11.53M | -392.90%-6.74M | -201.82%-2.61M | -8.23%-3.58M | 33.05%-2.25M | 45.25%-1.37M | 45.58%-863.33K | 51.12%-3.31M |
Research and development | 34.59%22.3M | 9.90%91.15M | 1.14%55M | 0.87%35.89M | -1.00%16.57M | 15.96%82.93M | 51.83%54.37M | 55.75%35.58M | 44.66%16.73M | 33.54%71.52M |
Credit Impairment Loss | -108.64%-396.64K | 174.89%716.49K | -110.07%-287.98K | 43.82%-1.03M | 102.97%4.59M | 88.48%-956.74K | 150.99%2.86M | 55.91%-1.84M | -49.68%2.26M | 18.45%-8.31M |
Asset Impairment Loss | --0 | 11.14%-5.04M | ---2.38M | ---2.38M | --0 | 30.69%-5.67M | --0 | ---- | --0 | -1,105.94%-8.18M |
Other net revenue | -13.02%9.42M | 51.09%28.31M | -32.86%13.53M | -14.38%6.5M | 33.76%10.83M | 46.64%18.74M | 38.83%20.16M | 16.33%7.6M | -12.82%8.1M | -50.35%12.78M |
Fair value change income | 46.14%-840.92K | -10.99%1.69M | ---1.56M | -45.71%-1.56M | -527.08%-1.56M | 144.92%1.9M | ---- | 63.07%-1.07M | 107.81%365.6K | -194.42%-4.24M |
Invest income | -53.05%1.55M | 122.99%9.69M | 100.17%6.68M | 171.85%5.33M | 44.30%3.3M | -73.19%4.35M | -69.42%3.34M | -76.39%1.96M | -66.02%2.28M | 0.83%16.21M |
-Including: Investment income associates | -143.65%-53.37K | -161.95%-409.34K | ---204.1K | -124.44%-115.85K | ---21.91K | 52.12%-156.26K | --0 | ---51.62K | --0 | 70.15%-326.37K |
Exchange income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Asset deal income | --267.26K | 12.84%1.96M | 38.15%1.97M | -74.88%297.14K | --0 | 64.45%1.74M | 44.32%1.43M | 1,925.69%1.18M | 1,354.93%781.33K | -70.17%1.06M |
Other revenue | 96.14%8.84M | 10.98%19.28M | -27.34%9.1M | -20.54%5.85M | 87.36%4.51M | 7.02%17.38M | 8.65%12.53M | 40.47%7.36M | -10.94%2.41M | 29.99%16.24M |
Operating profit | 52.72%62.57M | 5.39%248.77M | 10.40%198.4M | 34.46%128.25M | -1.89%40.97M | 58.51%236.04M | 50.45%179.71M | 51.01%95.38M | 21.85%41.76M | 19.10%148.92M |
Add:Non operating Income | -62.32%6K | 28,685.77%57.1K | 7,928.02%15.92K | 7,928.02%15.92K | --15.92K | -99.98%198.35 | -99.97%198.35 | -99.91%198.35 | --0 | 13,043.03%1.1M |
Less:Non operating expense | -92.98%3.6K | -32.97%2.9M | -98.10%81.94K | 264,025.94%63.34K | 213,814.18%51.3K | 1,743.15%4.32M | 20,521.27%4.32M | -99.86%23.98 | -99.85%23.98 | -79.24%234.49K |
Total profit | 52.86%62.58M | 6.13%245.93M | 13.08%198.33M | 34.41%128.2M | -1.97%40.94M | 54.70%231.72M | 45.97%175.4M | 50.53%95.38M | 21.85%41.76M | 20.88%149.79M |
Less:Income tax cost | 187.92%4.69M | 30.03%30.72M | 5.41%24.28M | 20.50%16.02M | -71.60%1.63M | 45.63%23.63M | 101.76%23.04M | 124.66%13.29M | 21.12%5.73M | 69.35%16.22M |
Net profit | 47.27%57.89M | 3.42%215.21M | 14.24%174.05M | 36.66%112.18M | 9.10%39.31M | 55.80%208.09M | 40.12%152.36M | 42.90%82.09M | 21.97%36.03M | 16.81%133.56M |
Net profit from continuing operation | 47.27%57.89M | 3.42%215.21M | 14.24%174.05M | 36.66%112.18M | 9.10%39.31M | 55.80%208.09M | 40.12%152.36M | 42.90%82.09M | 21.97%36.03M | 16.81%133.56M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -37.36%-663.96K | -15.84%-3.37M | 0.10%-1.8M | 15.07%-1.14M | 14.18%-483.39K | 49.80%-2.91M | 34.79%-1.8M | 25.97%-1.34M | 45.00%-563.25K | -1,901.53%-5.8M |
Net profit of parent company owners | 47.15%58.55M | 3.59%218.58M | 14.07%175.85M | 35.84%113.32M | 8.74%39.79M | 51.41%211M | 38.26%154.16M | 40.80%83.42M | 19.72%36.59M | 21.58%139.36M |
Earning per share | ||||||||||
Basic earning per share | 47.16%0.1401 | 3.92%0.53 | 14.10%0.4208 | 35.87%0.2712 | 8.80%0.0952 | 50.00%0.51 | 38.39%0.3688 | 42.57%0.1996 | 19.86%0.0875 | 21.43%0.34 |
Diluted earning per share | 47.16%0.1401 | 4.00%0.52 | 14.10%0.4208 | 35.87%0.2712 | 8.80%0.0952 | 51.52%0.5 | 38.39%0.3688 | 42.57%0.1996 | 19.86%0.0875 | 22.22%0.33 |
Other composite income | 110.45%35.14K | -92.15%130.65K | -112.25%-202.6K | -148.53%-379.15K | -126.57%-336.24K | 1,265.29%1.67M | 498.91%1.65M | 303.95%781.29K | -321.84%-148.4K | 84.12%-142.91K |
Other composite income of parent company owners | 110.64%34.66K | -91.48%141.05K | -109.87%-164.14K | -141.36%-321.39K | -106.18%-325.63K | 1,168.77%1.66M | 499.91%1.66M | 300.88%777.09K | -356.47%-157.93K | 82.74%-154.86K |
Other composite income of minority owners | 104.58%485.77 | -201.42%-10.39K | -369.68%-38.46K | -1,472.83%-57.76K | -211.32%-10.61K | -14.22%10.25K | -906.68%-8.19K | 11.94%4.21K | 1,738.79%9.53K | 498.22%11.95K |
Total composite income | 48.63%57.93M | 2.66%215.34M | 12.88%173.84M | 34.92%111.81M | 8.62%38.97M | 57.22%209.76M | 42.18%154.01M | 45.23%82.87M | 21.61%35.88M | 17.62%133.42M |
Total composite income of parent company owners | 48.48%58.6M | 2.85%218.72M | 12.76%175.7M | 34.20%113M | 8.32%39.47M | 52.76%212.66M | 42.57%155.82M | 46.04%84.2M | 19.34%36.44M | 22.40%139.21M |
Total composite income of minority owners | -36.51%-674.36K | -16.61%-3.38M | -2.64%-1.86M | 10.47%-1.19M | 10.79%-494K | 49.88%-2.9M | -85.26%-1.81M | -124.37%-1.33M | 45.96%-553.72K | -1,876.94%-5.79M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data